We are hiring a Shipping Executive with minimum 1 year of experience under a CHA . Candidate must have good knowledge of port operations and shipping documentation. Role involves coordination with CHAs, port officials, and logistics partners to ensure smooth cargo movement. Requirements: 1+ year experience under a CHA Strong knowledge of port activities and documentation Good communication and coordination skills To Apply: Send your resume to hr@radiant-india.net or 8655725948 (Only WhatsApp) Job Types: Full-time, Permanent Pay: From ₹18,000.02 per month Benefits: Health insurance Internet reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Monday to Friday Work Location: In person

Job Summary: We are looking for a detail-oriented and proactive Junior Technical Support Executive to provide first-level support to users, troubleshoot hardware and software issues, and ensure smooth day-to-day IT operations. The ideal candidate will have basic knowledge of computer systems, networking, and a willingness to learn and grow in a technical role. Key Responsibilities: Respond to user queries via phone, email, or ticketing system in a timely manner Troubleshoot and resolve basic hardware, software, and networking issues Assist in the installation, configuration, and maintenance of IT equipment (PCs, printers, routers, etc.) Log and track issues using helpdesk software Escalate complex problems to senior team members or vendors when necessary Provide support for basic IT tasks like password resets, account setup, and software updates Maintain documentation related to IT support and issue resolution Ensure adherence to company IT policies and data security protocols Requirements: Diploma or Bachelor's degree in Computer Science, IT, or a related field 0–2 years of experience in technical support or IT helpdesk Basic understanding of Windows OS, MS Office, networking, and email systems Good problem-solving and communication skills Ability to work independently and within a team Customer service-oriented mind-set. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Health insurance Internet reimbursement Paid sick time Provident Fund Shift: Fixed shift Work Days: Monday to Friday Experience: IT: 1 year (Required) Work Location: In person

Department: Accounts and Finance Company: Radiant Maritime India Pvt. Ltd. Location: Navi Mumbai HO (Kharghar) Reporting To: Manager – Finance & Accounts Key Responsibilities: Petty Cash Management: Handle petty cash transactions at the Head Office (HO). Monitor and verify petty cash activities across branch offices. Ensure timely replenishment and proper documentation of all petty cash transactions. Accounts Payable (AP): Manage all accounts payable activities, including administrative and liner-related payments. Process vendor payments for both HO and branch offices as per company policies. Coordinate with internal departments and vendors for timely invoice submission and payment processing. Bank Payment Entries: Post daily bank payment entries into the accounting system for all company payouts. Ensure accuracy and timely recording of all transactions in the ledger. Expense Tracking & Timely Payments: Maintain a schedule of due dates for all recurring expenses such as rent, electricity, internet, and AMC payments. Ensure all payments are released on or before the due date to avoid penalties or service interruptions. Ledger Reconciliation: Perform regular reconciliation of all Accounts Payable ledgers. Investigate and resolve any discrepancies in a timely and efficient manner. Day Book Verification: Conduct daily verification of the Day Book entries to ensure completeness and accuracy. Highlight and rectify any inconsistencies in financial entries. Qualifications and Skills: Bachelor’s degree in Commerce, Finance, or Accounting (B.Com preferred). 0-1 years of relevant experience in accounts and finance. Proficiency in accounting software (SAP, or similar). Strong knowledge of MS Excel and financial reconciliation practices. Good communication and organizational skills. Attention to detail and ability to meet deadlines. Shipping and Logistics background candidate will be preferred Job Types: Full-time, Permanent Pay: From ₹17,000.00 per month Benefits: Health insurance Internet reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Monday to Friday Experience: Accounting: 1 year (Required) Work Location: In person Expected Start Date: 01/06/2025

Job Description: We are looking for a motivated Telecaller with prior experience or basic knowledge in the shipping or CHA (Custom House Agent) industry. The role involves handling inbound and outbound calls, coordinating with clients, providing shipment updates, and supporting the sales and operations team. Strong communication skills and a good understanding of shipping terminology are essential. Requirements: 6 months to 1 year of telecalling or shipping/CHA industry experience Good communication and follow-up skills Basic knowledge of shipping/logistics processes if you meet the above requirements then kindly contact on 8655725948 (Only WhatsApp) Job Types: Full-time, Permanent Pay: From ₹14,000.86 per month Benefits: Health insurance Internet reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Monday to Friday Work Location: In person

Job Title: Telemarketing Executive – Shipping Industry (Fresher Welcome) Job Description: We are looking for a motivated and enthusiastic Telemarketing Executive to join our team in the shipping and logistics industry. This entry-level position is ideal for freshers or candidates with basic knowledge of shipping or logistics. Your primary responsibility will be to contact potential clients, introduce our services, and generate leads for the sales team. Key Responsibilities: Make outbound calls to prospective customers. Explain company shipping and logistics services clearly and professionally. Maintain a database of customer contacts and follow up as needed. Schedule meetings or calls for the sales team. Assist in basic marketing activities and customer engagement. Requirements: Good communication and interpersonal skills. Basic understanding of shipping/logistics (training will be provided). Comfortable speaking with clients over the phone. Ability to work independently and as part of a team. Proficiency in MS Office or similar tools is a plus. Experience: Fresher or up to 1 year of experience Location: Kharghar Salary: As per industry standards Contact: 8655725948 (Only WhatsApp) if you think you are capable enough to handle this role then kindly send your cv on given number. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Health insurance Internet reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Monday to Friday Language: English (Required) Location: Navi Mumbai, Maharashtra (Preferred) Work Location: In person

Department: Accounts and Finance Company: Radiant Maritime India Pvt. Ltd. Location: 1101, 11th floor, Ansal tower, neru palace, new delhi Reporting To: Manager – Finance & Accounts Key Responsibilities: Petty Cash Management: Handle petty cash transactions at the Head Office (HO). Monitor and verify petty cash activities across branch offices. Ensure timely replenishment and proper documentation of all petty cash transactions. Accounts Payable (AP): Manage all accounts payable activities, including administrative and liner-related payments. Process vendor payments for both HO and branch offices as per company policies. Coordinate with internal departments and vendors for timely invoice submission and payment processing. Bank Payment Entries: Post daily bank payment entries into the accounting system for all company payouts. Ensure accuracy and timely recording of all transactions in the ledger. Expense Tracking & Timely Payments: Maintain a schedule of due dates for all recurring expenses such as rent, electricity, internet, and AMC payments. Ensure all payments are released on or before the due date to avoid penalties or service interruptions. Ledger Reconciliation: Perform regular reconciliation of all Accounts Payable ledgers. Investigate and resolve any discrepancies in a timely and efficient manner. Day Book Verification: Conduct daily verification of the Day Book entries to ensure completeness and accuracy. Highlight and rectify any inconsistencies in financial entries. Qualifications and Skills: Bachelor’s degree in Commerce, Finance, or Accounting (B.Com preferred). 0-1 years of relevant experience in accounts and finance. Proficiency in accounting software (SAP, or similar). Strong knowledge of MS Excel and financial reconciliation practices. Good communication and organizational skills. Attention to detail and ability to meet deadlines. Shipping and Logistics background candidate will be preferred Job Types: Full-time, Permanent Pay: From ₹17,000.00 per month Benefits: Health insurance Internet reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Monday to Friday Experience: Accounting: 1 year (Required) Work Location: In person Expected Start Date: 01/07/2025

Department: Accounts and Finance Company: Radiant Maritime India Pvt. Ltd. Location: 1101, 11th floor, Ansal tower, neru palace, new delhi Reporting To: Manager – Finance & Accounts Key Responsibilities: Petty Cash Management: Handle petty cash transactions at the Head Office (HO). Monitor and verify petty cash activities across branch offices. Ensure timely replenishment and proper documentation of all petty cash transactions. Accounts Payable (AP): Manage all accounts payable activities, including administrative and liner-related payments. Process vendor payments for both HO and branch offices as per company policies. Coordinate with internal departments and vendors for timely invoice submission and payment processing. Bank Payment Entries: Post daily bank payment entries into the accounting system for all company payouts. Ensure accuracy and timely recording of all transactions in the ledger. Expense Tracking & Timely Payments: Maintain a schedule of due dates for all recurring expenses such as rent, electricity, internet, and AMC payments. Ensure all payments are released on or before the due date to avoid penalties or service interruptions. Ledger Reconciliation: Perform regular reconciliation of all Accounts Payable ledgers. Investigate and resolve any discrepancies in a timely and efficient manner. Day Book Verification: Conduct daily verification of the Day Book entries to ensure completeness and accuracy. Highlight and rectify any inconsistencies in financial entries. Qualifications and Skills: Bachelor’s degree in Commerce, Finance, or Accounting (B.Com preferred). 0-1 years of relevant experience in accounts and finance. Proficiency in accounting software (SAP, or similar). Strong knowledge of MS Excel and financial reconciliation practices. Good communication and organizational skills. Attention to detail and ability to meet deadlines. Shipping and Logistics background candidate will be preferred Job Types: Full-time, Permanent Pay: From ₹17,000.00 per month Benefits: Health insurance Internet reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Monday to Friday Experience: Accounting: 1 year (Required) Work Location: In person Expected Start Date: 01/07/2025